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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_210823APB_FTO_229417
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-024-008/116
(Bhatoli) 		1727001024NRG24210820230201376 21/08/2023 sumer 1727001024WL015006 sumer 00415 SBIN0010821 1326 1326 Processed 26/08/2023 729842575 sumer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24210820230201372 21/08/2023 Bharat Singh 1727001024WL015006 Bharat Singh 00415 SBIN0030079 1326 1326 Processed 25/08/2023 729842575 BharatSingh STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001024NRG24210820230201374 21/08/2023 bheekam singh 1727001024WL015006 bheekam singh 00415 SBIN0030079 1326 1326 Processed 25/08/2023 729842575 bheekamsingh STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24210820230201375 21/08/2023 gyan singh 1727001024WL015006 gyan singh 00415 SBIN0030079 1326 1326 Processed 25/08/2023 729842575 gyansingh STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-042-001/322
(Koluapathar) 		1727001000NRG24210820230201316 21/08/2023 phul singh 1727001WL015004 phul singh 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729842575 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-042-001/327-A
(Koluapathar) 		1727001000NRG24210820230201317 21/08/2023 deepak 1727001WL015004 deepak 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729842575 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-042-001/338
(Koluapathar) 		1727001000NRG24210820230201318 21/08/2023 Munshilal 1727001WL015004 Munshilal 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729842575 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-042-001/343-A
(Koluapathar) 		1727001000NRG24210820230201319 21/08/2023 Rup singh 1727001WL015004 Rup singh 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729842575 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-042-001/415
(Koluapathar) 		1727001000NRG24210820230201320 21/08/2023 goutam singh 1727001WL015004 goutam singh 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729842575 goutamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-042-001/452
(Koluapathar) 		1727001000NRG24210820230201321 21/08/2023 seeta ram 1727001WL015004 seeta ram 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729842575 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-042-001/634
(Koluapathar) 		1727001000NRG24210820230201323 21/08/2023 BALAVAN 1727001WL015004 BALAVAN 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729842575 BALAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-042-002/158
(Koluapathar) 		1727001000NRG24210820230201355 21/08/2023 Member Singh 1727001WL015004 Member Singh 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729842575 MemberSingh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-042-002/198
(Koluapathar) 		1727001000NRG24210820230201356 21/08/2023 KAMTA PRASAD 1727001WL015004 KAMTA PRASAD 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729842575 KAMTAPRASAD STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-042-002/202
(Koluapathar) 		1727001000NRG24210820230201357 21/08/2023 MOHAN SINGH 1727001WL015004 MOHAN SINGH 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729842575 MOHANSINGH STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-042-002/57
(Koluapathar) 		1727001000NRG24210820230201358 21/08/2023 Shivcharan 1727001WL015004 Shivcharan 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729842575 Shivcharan STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-044-002/141
(Agarapathar) 		1727001000NRG24210820230201273 21/08/2023 THAN SINGH 1727001WL015001 THAN SINGH 00415 SBIN0030079 1547 1547 Processed 26/08/2023 729842575 THANSINGH FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-055-001/10-B
(Shaharkheda) 		1727001055NRG24210820230201486 21/08/2023 Bhagvat. Singh 1727001055WL015020 Bhagvat. Singh 00415 SBIN0030079 1547 1547 Processed 25/08/2023 729842575 Bhagvat.Singh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-055-001/807-C
(Shaharkheda) 		1727001055NRG24210820230201489 21/08/2023 Pushpa Bai 1727001055WL015020 Pushpa Bai 00415 SBIN0030079 1547 1547 Processed 25/08/2023 729842575 PushpaBai STATE BANK OF INDIA(508548)
SubTotal 20774 20774
19 LATERI MP-27-001-055-001/560-A
(Shaharkheda) 		1727001055NRG24210820230201488 21/08/2023 Rama 1727001055WL015020 Rama 00468 UBIN0537349 1547 1547 Processed 25/08/2023 729842575 Rama UNION BANK OF INDIA(508500)
20 LATERI MP-27-001-055-001/560-A
(Shaharkheda) 		1727001055NRG24210820230201487 21/08/2023 Shubham Singh 1727001055WL015020 Shubham Singh 00468 UBIN0537349 1547 1547 Processed 25/08/2023 729842575 ShubhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
21 LATERI MP-27-001-044-001/581-A
(Agarapathar) 		1727001000NRG24210820230201271 21/08/2023 Sahadeep yadav 1727001WL015001 Sahadeep yadav 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 Sahadeepyadav FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-044-002/607-B
(Agarapathar) 		1727001000NRG24210820230201274 21/08/2023 uma bai 1727001WL015001 uma bai 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 umabai FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-044-002/607-C
(Agarapathar) 		1727001000NRG24210820230201275 21/08/2023 mithlesh 1727001WL015001 mithlesh 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 mithlesh FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-044-002/608-B
(Agarapathar) 		1727001000NRG24210820230201276 21/08/2023 ramvati bai 1727001WL015001 ramvati bai 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 ramvatibai FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-044-002/608-D
(Agarapathar) 		1727001000NRG24210820230201277 21/08/2023 shaitan singh 1727001WL015001 shaitan singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 shaitansingh FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-044-002/609-B
(Agarapathar) 		1727001000NRG24210820230201278 21/08/2023 kanha 1727001WL015001 kanha 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 kanha FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-044-003/190-B
(Agarapathar) 		1727001000NRG24210820230201279 21/08/2023 SITA BAI 1727001WL015001 SITA BAI 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 SITABAI FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-044-003/191
(Agarapathar) 		1727001000NRG24210820230201280 21/08/2023 BHARAT SINGH YADAV 1727001WL015001 BHARAT SINGH YADAV 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 BHARATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-044-003/191-B
(Agarapathar) 		1727001000NRG24210820230201282 21/08/2023 NEETESH 1727001WL015001 NEETESH 00688 FINO0001446 1105 1105 Processed 26/08/2023 729842575 NEETESH FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-044-003/191-C
(Agarapathar) 		1727001000NRG24210820230201283 21/08/2023 SHARMA SINGH YADAV 1727001WL015001 SHARMA SINGH YADAV 00688 FINO0001446 1105 1105 Processed 26/08/2023 729842575 SHARMASINGHYADAV FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-044-003/192
(Agarapathar) 		1727001000NRG24210820230201284 21/08/2023 KALLI BAI YADAV 1727001WL015001 KALLI BAI YADAV 00688 FINO0001446 1105 1105 Processed 26/08/2023 729842575 KALLIBAIYADAV FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-044-003/201-B
(Agarapathar) 		1727001000NRG24210820230201285 21/08/2023 shivraj 1727001WL015001 shivraj 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 shivraj FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-044-003/202
(Agarapathar) 		1727001000NRG24210820230201286 21/08/2023 pankha bai 1727001WL015001 pankha bai 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 pankhabai FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-044-003/202-B
(Agarapathar) 		1727001000NRG24210820230201287 21/08/2023 rukam bai 1727001WL015001 rukam bai 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 rukambai FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-044-003/203
(Agarapathar) 		1727001000NRG24210820230201288 21/08/2023 shivani bai 1727001WL015001 shivani bai 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 shivanibai FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-044-004/511
(Agarapathar) 		1727001000NRG24210820230201292 21/08/2023 kanhaiyalal 1727001WL015001 kanhaiyalal 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-044-006/400
(Agarapathar) 		1727001000NRG24210820230201293 21/08/2023 RADHA BAI 1727001WL015001 RADHA BAI 00688 FINO0001446 1547 1547 Processed 25/08/2023 729842575 RADHABAI STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-044-006/400-C
(Agarapathar) 		1727001000NRG24210820230201295 21/08/2023 NEELESH 1727001WL015001 NEELESH 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 NEELESH FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-044-006/400-D
(Agarapathar) 		1727001000NRG24210820230201296 21/08/2023 KOSHALYA BAI 1727001WL015001 KOSHALYA BAI 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 KOSHALYABAI FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-044-006/401
(Agarapathar) 		1727001000NRG24210820230201297 21/08/2023 RINKI YADAV 1727001WL015001 RINKI YADAV 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 RINKIYADAV FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-044-006/401-B
(Agarapathar) 		1727001000NRG24210820230201298 21/08/2023 JHANAK BAI 1727001WL015001 JHANAK BAI 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 JHANAKBAI FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-044-006/406-A
(Agarapathar) 		1727001000NRG24210820230201300 21/08/2023 deepak 1727001WL015001 deepak 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 deepak FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-044-006/406-C
(Agarapathar) 		1727001000NRG24210820230201301 21/08/2023 sonam 1727001WL015001 sonam 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 sonam FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-044-006/406-D
(Agarapathar) 		1727001000NRG24210820230201302 21/08/2023 bikash yadav 1727001WL015001 bikash yadav 00688 FINO0001446 1547 1547 Processed 26/08/2023 729842575 bikashyadav FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-052-002/926
(Chhirari) 		1727001000NRG24210820230201309 21/08/2023 SANJEEV YADAV 1727001WL015003 SANJEEV YADAV 00688 FINO0001446 1105 1105 Processed 26/08/2023 729842575 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-052-002/927
(Chhirari) 		1727001000NRG24210820230201310 21/08/2023 CHETAN 1727001WL015003 CHETAN 00688 FINO0001446 1105 1105 Processed 26/08/2023 729842575 CHETAN FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-052-002/928
(Chhirari) 		1727001000NRG24210820230201311 21/08/2023 BHAGVAT SINGH 1727001WL015003 BHAGVAT SINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 729842575 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-052-002/929
(Chhirari) 		1727001000NRG24210820230201312 21/08/2023 BHAGVATI 1727001WL015003 BHAGVATI 00688 FINO0001446 1105 1105 Processed 25/08/2023 729842575 BHAGVATI INDIAN OVERSEAS BANK(508541)
49 LATERI MP-27-001-052-002/930
(Chhirari) 		1727001000NRG24210820230201313 21/08/2023 BALKISHAN 1727001WL015003 BALKISHAN 00688 FINO0001446 1105 1105 Processed 26/08/2023 729842575 BALKISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 41327 41327
50 LATERI MP-27-001-042-001/670
(Koluapathar) 		1727001000NRG24210820230201325 21/08/2023 vijay singh banjara 1727001WL015004 vijay singh banjara 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 vijaysinghbanjara AIRTEL PAYMENTS BANK LIMITED(990288)
51 LATERI MP-27-001-042-001/672
(Koluapathar) 		1727001000NRG24210820230201326 21/08/2023 kamal singh 1727001WL015004 kamal singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
52 LATERI MP-27-001-042-001/706
(Koluapathar) 		1727001000NRG24210820230201329 21/08/2023 hari singh banjara 1727001WL015004 hari singh banjara 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 harisinghbanjara AIRTEL PAYMENTS BANK LIMITED(990288)
53 LATERI MP-27-001-042-001/707
(Koluapathar) 		1727001000NRG24210820230201330 21/08/2023 vakil banjara 1727001WL015004 vakil banjara 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 vakilbanjara AIRTEL PAYMENTS BANK LIMITED(990288)
54 LATERI MP-27-001-042-001/711
(Koluapathar) 		1727001000NRG24210820230201333 21/08/2023 sibba banjara 1727001WL015004 sibba banjara 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 sibbabanjara STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-042-001/714
(Koluapathar) 		1727001000NRG24210820230201334 21/08/2023 ramesh 1727001WL015004 ramesh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 ramesh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-042-001/719
(Koluapathar) 		1727001000NRG24210820230201337 21/08/2023 harjit singh 1727001WL015004 harjit singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 harjitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
57 LATERI MP-27-001-042-001/721
(Koluapathar) 		1727001000NRG24210820230201338 21/08/2023 raj kumal 1727001WL015004 raj kumal 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 rajkumal UNION BANK OF INDIA(508500)
58 LATERI MP-27-001-042-001/726
(Koluapathar) 		1727001000NRG24210820230201340 21/08/2023 jagdish 1727001WL015004 jagdish 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
59 LATERI MP-27-001-042-002/659
(Koluapathar) 		1727001000NRG24210820230201359 21/08/2023 laxmi narayan 1727001WL015004 laxmi narayan 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 laxminarayan AIRTEL PAYMENTS BANK LIMITED(990288)
60 LATERI MP-27-001-042-002/680
(Koluapathar) 		1727001000NRG24210820230201360 21/08/2023 gordan ahilwar 1727001WL015004 gordan ahilwar 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 gordanahilwar AIRTEL PAYMENTS BANK LIMITED(990288)
61 LATERI MP-27-001-042-002/681
(Koluapathar) 		1727001000NRG24210820230201361 21/08/2023 ram babu 1727001WL015004 ram babu 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
62 LATERI MP-27-001-042-002/682
(Koluapathar) 		1727001000NRG24210820230201362 21/08/2023 Laxman singh 1727001WL015004 Laxman singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 Laxmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 LATERI MP-27-001-042-002/683
(Koluapathar) 		1727001000NRG24210820230201363 21/08/2023 ramprasad 1727001WL015004 ramprasad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
64 LATERI MP-27-001-042-002/684
(Koluapathar) 		1727001000NRG24210820230201364 21/08/2023 dhamendra ahirwar 1727001WL015004 dhamendra ahirwar 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729842575 dhamendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_210823APB_FTO_229417 State Bank of India SBIN0010821 LATERI 1326
2 LATERI MP1727001_210823APB_FTO_229417 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 20774
3 LATERI MP1727001_210823APB_FTO_229417 Union Bank of India UBIN0537349 SIRONJ 3094
4 LATERI MP1727001_210823APB_FTO_229417 Fino Payments Bank Ltd FINO0001446 MP RO 41327
5 LATERI MP1727001_210823APB_FTO_229417 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16575

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